Transporter invoice Data validation, Factual (service confirmation), rate verification
Invoice Posting in SAP system.
Recording Quality deviations and following up with Transporter for Credit notes
Addressing Invoice deviations
Addressing the escalations of Customer and vendor on daily basis
Addressing the escalations of Transporter invoice submission and payment issue
Ensuring Detective Control procedures are followed.
Reconciliation and monthly provisioning.
Addressing queries of Central Tax team related to GST & TDS.
Daily KPI monitoring.
Monthly MIS report on freight cost.
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